Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | 12/01/2021 | SWMS/2020-21/P/6 | Expenditures | 24,284 | |||||||
06/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 33,261 | 20/01/2021 | SFCG/2020-21/P/24 | Expenditures | 40,543 | |||||||
06/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 13,884 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:26 AM. |